Non-GAAP reconciliation by expense line, Q3 2023

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Financials

Light appendix slide reconciling GAAP to non-GAAP by P&L line for Q3 2023, with six adjustment columns and margin rows.

Styleminimal, corporate-clean, light-mode, data-dense

Colorlight, muted, cool

Typesans-serif

Moodprofessional, trustworthy, technical

Elementstable, logo

Tagsreconciliation-table, financial-results, gaap-to-non-gaap, by-expense-line, margin-rows, blue-column-headers, single-period, prior-year, running-header, page-number

Palette

#F4F2ED

#1A6DF0

#1A1A1A

Summary

The prior-year companion to slide 44: the same by-line GAAP-to-non-GAAP reconciliation for Q3 2023, here with an extra workforce-reduction adjustment column.

Visual description

Warm off-white background. Small blue Dropbox logo top-left and the faint "Financial Highlights" running label. Bold near-black headline "Non-GAAP reconciliation". A blue centered super-header "THREE MONTHS ENDED SEPTEMBER 30, 2023" sits above six blue multi-line adjustment column headers (GAAP, Stock Based Compensation, Acquisition-Related and Other Expenses, Amortization of Acquired Intangible Assets, Workforce Reduction Expense, Non-GAAP) on a thin blue rule. The left column lists the same P&L metrics in bold dark text, each followed by an italicized lighter margin row. Figures right-align with split dollar-sign columns, thin hairline rules between metric blocks, and long-dash nil markers. Footnote and faint page number "45" at the bottom.

Key takeaway

Holding the exact layout of the current-year reconciliation while adding one more adjustment column for the period that needs it, so a reader can compare the two slides line-for-line. The consistent header band and margin-row pairing make the extra column read as a natural extension, not a different table.

Reuse notes

Place immediately after the current-year version (slide 44) to support direct year-over-year comparison. Six adjustment columns is the practical ceiling for this width; the multi-line headers are what make it fit. Closing slide of the deck, so the layout also has to stand on its own at the end of the appendix.